|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-023-001/92
(GANIYAR)
|
1705003023NRG24250420230054138
|
26/04/2023
|
Satendra Kushwah
|
1705003023WL001943
|
Satendra Kushwah
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
SatendraKushwah
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-023-001/248
(GANIYAR)
|
1705003023NRG24250420230054125
|
26/04/2023
|
LAXMAN SINGH PAL
|
1705003023WL001943
|
LAXMAN SINGH PAL
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
LAXMANSINGHPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-023-001/26-D
(GANIYAR)
|
1705003023NRG24250420230054207
|
26/04/2023
|
MALKHAN SINGH KUSHWAH
|
1705003023WL001947
|
MALKHAN SINGH KUSHWAH
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
MALKHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-023-001/106-B
(GANIYAR)
|
1705003023NRG24250420230054154
|
26/04/2023
|
SANYOG SINGH KUSHWAH
|
1705003023WL001945
|
SANYOG SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
SANYOGSINGHKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARWAR
|
MP-05-003-023-001/106-B
(GANIYAR)
|
1705003023NRG24250420230054155
|
26/04/2023
|
SHASHI KUSHWAH
|
1705003023WL001945
|
SHASHI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
SHASHIKUSHWAH
|
BANK OF INDIA(508505)
|
|
6
|
NARWAR
|
MP-05-003-023-001/107
(GANIYAR)
|
1705003023NRG24250420230054156
|
26/04/2023
|
UDAY SINGH
|
1705003023WL001945
|
UDAY SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-023-001/115-A
(GANIYAR)
|
1705003023NRG24250420230054158
|
26/04/2023
|
RAMKALI BAI KUSHWAH
|
1705003023WL001945
|
RAMKALI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
RAMKALIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-023-001/117
(GANIYAR)
|
1705003023NRG24250420230054159
|
26/04/2023
|
OMPARKASH
|
1705003023WL001945
|
OMPARKASH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-023-001/118-A
(GANIYAR)
|
1705003023NRG24250420230054160
|
26/04/2023
|
mukesh
|
1705003023WL001945
|
mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-023-001/12
(GANIYAR)
|
1705003023NRG24250420230054161
|
26/04/2023
|
mohan gingh
|
1705003023WL001945
|
mohan gingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
mohangingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-023-001/12-A
(GANIYAR)
|
1705003023NRG24250420230054162
|
26/04/2023
|
JAGDEESH
|
1705003023WL001945
|
JAGDEESH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-023-001/120
(GANIYAR)
|
1705003023NRG24250420230054163
|
26/04/2023
|
Jugal Kishor
|
1705003023WL001945
|
Jugal Kishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
JugalKishor
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-023-001/121-A
(GANIYAR)
|
1705003023NRG24250420230054165
|
26/04/2023
|
KHARAGO BAI KUSHWAH
|
1705003023WL001945
|
KHARAGO BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
KHARAGOBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-023-001/121-A
(GANIYAR)
|
1705003023NRG24250420230054164
|
26/04/2023
|
NATHU SINGH
|
1705003023WL001945
|
NATHU SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
NATHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-023-001/124-A
(GANIYAR)
|
1705003023NRG24250420230054166
|
26/04/2023
|
SURENDRA KUSHWAH
|
1705003023WL001945
|
SURENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
SURENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-023-001/129
(GANIYAR)
|
1705003023NRG24250420230054167
|
26/04/2023
|
VEER SINGH KUSHWAH
|
1705003023WL001945
|
VEER SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
VEERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-023-001/132
(GANIYAR)
|
1705003023NRG24250420230054168
|
26/04/2023
|
BHAGIRATH
|
1705003023WL001945
|
BHAGIRATH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-023-001/132
(GANIYAR)
|
1705003023NRG24250420230054169
|
26/04/2023
|
KALIYA BAI KUSHWAH
|
1705003023WL001945
|
KALIYA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
KALIYABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-023-001/136-A
(GANIYAR)
|
1705003023NRG24250420230054115
|
26/04/2023
|
CHHOTELAL KUSHWAH
|
1705003023WL001943
|
CHHOTELAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
CHHOTELALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-023-001/136-B
(GANIYAR)
|
1705003023NRG24250420230054117
|
26/04/2023
|
DEVKUBAR KUSHWAH
|
1705003023WL001943
|
DEVKUBAR KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
DEVKUBARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-023-001/136-B
(GANIYAR)
|
1705003023NRG24250420230054116
|
26/04/2023
|
SUNDAR LAL KUSHWAH
|
1705003023WL001943
|
SUNDAR LAL KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
SUNDARLALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-023-001/143
(GANIYAR)
|
1705003023NRG24250420230054170
|
26/04/2023
|
NARENDRA KUSHWAH
|
1705003023WL001945
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
NARENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-023-001/145
(GANIYAR)
|
1705003023NRG24250420230054171
|
26/04/2023
|
SHAHODRA
|
1705003023WL001945
|
SHAHODRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
SHAHODRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-023-001/147
(GANIYAR)
|
1705003023NRG24250420230054172
|
26/04/2023
|
AMAR SINGH KUSHWAH
|
1705003023WL001945
|
AMAR SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
AMARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-023-001/148
(GANIYAR)
|
1705003023NRG24250420230054173
|
26/04/2023
|
BHAGBATI
|
1705003023WL001945
|
BHAGBATI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
BHAGBATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-023-001/161-A
(GANIYAR)
|
1705003023NRG24250420230054174
|
26/04/2023
|
BHAN SINGH
|
1705003023WL001945
|
BHAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
BHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-023-001/166
(GANIYAR)
|
1705003023NRG24250420230054175
|
26/04/2023
|
KHUMAN SINGH
|
1705003023WL001945
|
KHUMAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-023-001/171-A
(GANIYAR)
|
1705003023NRG24250420230054118
|
26/04/2023
|
SUMAN KUSHWAH
|
1705003023WL001943
|
SUMAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
SUMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-023-001/180-A
(GANIYAR)
|
1705003023NRG24250420230054119
|
26/04/2023
|
VANDNA KUSHWAH
|
1705003023WL001943
|
VANDNA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
VANDNAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-023-001/182-A
(GANIYAR)
|
1705003023NRG24250420230054176
|
26/04/2023
|
MEHARWAN SINGH KUSHWAH
|
1705003023WL001945
|
MEHARWAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
MEHARWANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-023-001/185
(GANIYAR)
|
1705003023NRG24250420230054178
|
26/04/2023
|
KISHORE
|
1705003023WL001945
|
KISHORE
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
KISHORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-023-001/186
(GANIYAR)
|
1705003023NRG24250420230054180
|
26/04/2023
|
DHIRAN SINGH KUSHWAH
|
1705003023WL001945
|
DHIRAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
DHIRANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-023-001/188-A
(GANIYAR)
|
1705003023NRG24250420230054182
|
26/04/2023
|
ROHIT KUSHWAH
|
1705003023WL001945
|
ROHIT KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
ROHITKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-023-001/193
(GANIYAR)
|
1705003023NRG24250420230054183
|
26/04/2023
|
JASODA
|
1705003023WL001945
|
JASODA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
JASODA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-023-001/197
(GANIYAR)
|
1705003023NRG24250420230054184
|
26/04/2023
|
KRANTI BAI KUSHWAH
|
1705003023WL001945
|
KRANTI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
KRANTIBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-023-001/2-A
(GANIYAR)
|
1705003023NRG24250420230054120
|
26/04/2023
|
SATENDRA SINGH KUSHWAH
|
1705003023WL001943
|
SATENDRA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
SATENDRASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-023-001/203-A
(GANIYAR)
|
1705003023NRG24250420230054122
|
26/04/2023
|
BHARAT KUSHWAH
|
1705003023WL001943
|
BHARAT KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
BHARATKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-023-001/204-A
(GANIYAR)
|
1705003023NRG24250420230054193
|
26/04/2023
|
BALDEV SINGH KUSHWAH
|
1705003023WL001947
|
BALDEV SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
BALDEVSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-023-001/214
(GANIYAR)
|
1705003023NRG24250420230054195
|
26/04/2023
|
GEETA Bai KUSHWAH
|
1705003023WL001947
|
GEETA Bai KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
GEETABaiKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-023-001/217
(GANIYAR)
|
1705003023NRG24250420230054196
|
26/04/2023
|
SHANTI KUSHWAH
|
1705003023WL001947
|
SHANTI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
SHANTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-023-001/225
(GANIYAR)
|
1705003023NRG24250420230054198
|
26/04/2023
|
BHOOP SINGH
|
1705003023WL001947
|
BHOOP SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
BHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-023-001/231
(GANIYAR)
|
1705003023NRG24250420230054201
|
26/04/2023
|
ramesh
|
1705003023WL001947
|
ramesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-023-001/231-A
(GANIYAR)
|
1705003023NRG24250420230054202
|
26/04/2023
|
HARISINGH
|
1705003023WL001947
|
HARISINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-023-001/243
(GANIYAR)
|
1705003023NRG24250420230054203
|
26/04/2023
|
DOLAT SINGH
|
1705003023WL001947
|
DOLAT SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
DOLATSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-023-001/243-B
(GANIYAR)
|
1705003023NRG24250420230054204
|
26/04/2023
|
indar singh
|
1705003023WL001947
|
indar singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-023-001/243-B
(GANIYAR)
|
1705003023NRG24250420230054205
|
26/04/2023
|
mukesh
|
1705003023WL001947
|
mukesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-023-001/247
(GANIYAR)
|
1705003023NRG24250420230054123
|
26/04/2023
|
AMRIT KUSHWAH
|
1705003023WL001943
|
AMRIT KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
AMRITKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-023-001/247
(GANIYAR)
|
1705003023NRG24250420230054124
|
26/04/2023
|
DHANMANTI KUSHWAH
|
1705003023WL001943
|
DHANMANTI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
DHANMANTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-023-001/248
(GANIYAR)
|
1705003023NRG24250420230054126
|
26/04/2023
|
SAVITA BAI PAL
|
1705003023WL001943
|
SAVITA BAI PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
SAVITABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-023-001/249
(GANIYAR)
|
1705003023NRG24250420230054127
|
26/04/2023
|
UTTAM SINGH
|
1705003023WL001943
|
UTTAM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-023-001/250
(GANIYAR)
|
1705003023NRG24250420230054128
|
26/04/2023
|
JASRATH KUSHWAH
|
1705003023WL001943
|
JASRATH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
JASRATHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-023-001/250
(GANIYAR)
|
1705003023NRG24250420230054129
|
26/04/2023
|
Lajjawati Kushwah
|
1705003023WL001943
|
Lajjawati Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
LajjawatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-023-001/251
(GANIYAR)
|
1705003023NRG24250420230054130
|
26/04/2023
|
DAYAWATI KUSHWAH
|
1705003023WL001943
|
DAYAWATI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
DAYAWATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-023-001/26-D
(GANIYAR)
|
1705003023NRG24250420230054206
|
26/04/2023
|
RAMADEVI KUSHWAH
|
1705003023WL001947
|
RAMADEVI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
RAMADEVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-023-001/27-B
(GANIYAR)
|
1705003023NRG24250420230054132
|
26/04/2023
|
NARENDRA KUSHWAH
|
1705003023WL001943
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
NARENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-023-001/3
(GANIYAR)
|
1705003023NRG24250420230054209
|
26/04/2023
|
TARACHANDRA KUSHWAH
|
1705003023WL001947
|
TARACHANDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
TARACHANDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-023-001/36-A
(GANIYAR)
|
1705003023NRG24250420230054210
|
26/04/2023
|
PEETAM Singh KUSHWAH
|
1705003023WL001947
|
PEETAM Singh KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
PEETAMSinghKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-023-001/45
(GANIYAR)
|
1705003023NRG24250420230054211
|
26/04/2023
|
RAGHUVAR SINGH BAGHEL
|
1705003023WL001947
|
RAGHUVAR SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
RAGHUVARSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-023-001/56
(GANIYAR)
|
1705003023NRG24250420230054214
|
26/04/2023
|
DHANBANTI
|
1705003023WL001947
|
DHANBANTI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
DHANBANTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-023-001/56
(GANIYAR)
|
1705003023NRG24250420230054213
|
26/04/2023
|
SIRNAM SINGH KUSHWH
|
1705003023WL001947
|
SIRNAM SINGH KUSHWH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
SIRNAMSINGHKUSHWH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-023-001/60
(GANIYAR)
|
1705003023NRG24250420230054215
|
26/04/2023
|
PAHAD SINGH
|
1705003023WL001947
|
PAHAD SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
PAHADSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-023-001/62-A
(GANIYAR)
|
1705003023NRG24250420230054216
|
26/04/2023
|
NARESH KUSHWAH
|
1705003023WL001947
|
NARESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
NARESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-023-001/65-A
(GANIYAR)
|
1705003023NRG24250420230054217
|
26/04/2023
|
HARPAL
|
1705003023WL001947
|
HARPAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-023-001/65-A
(GANIYAR)
|
1705003023NRG24250420230054218
|
26/04/2023
|
KAMLESH KUSHWAH
|
1705003023WL001947
|
KAMLESH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
KAMLESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-023-001/75
(GANIYAR)
|
1705003023NRG24250420230054220
|
26/04/2023
|
RAYSINGH
|
1705003023WL001947
|
RAYSINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-023-001/75-A
(GANIYAR)
|
1705003023NRG24250420230054221
|
26/04/2023
|
mahendra
|
1705003023WL001947
|
mahendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-023-001/75-B
(GANIYAR)
|
1705003023NRG24250420230054222
|
26/04/2023
|
PAWAN
|
1705003023WL001947
|
PAWAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-023-001/75-B
(GANIYAR)
|
1705003023NRG24250420230054223
|
26/04/2023
|
RAJKUMARI KUSHWAH
|
1705003023WL001947
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
RAJKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-023-001/78
(GANIYAR)
|
1705003023NRG24250420230054224
|
26/04/2023
|
ANNAT SINGH KUSHWAH
|
1705003023WL001947
|
ANNAT SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
ANNATSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-023-001/84-A
(GANIYAR)
|
1705003023NRG24250420230054136
|
26/04/2023
|
LAKHAN SINGH KUSHWAH
|
1705003023WL001943
|
LAKHAN SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
LAKHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-023-001/92
(GANIYAR)
|
1705003023NRG24250420230054137
|
26/04/2023
|
KAMAL SINGH KUSHWAH
|
1705003023WL001943
|
KAMAL SINGH KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
KAMALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-023-001/94
(GANIYAR)
|
1705003023NRG24250420230054139
|
26/04/2023
|
HARKISHAN KUSHWAH
|
1705003023WL001943
|
HARKISHAN KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
HARKISHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-023-001/96
(GANIYAR)
|
1705003023NRG24250420230054140
|
26/04/2023
|
HAKIM SINGH
|
1705003023WL001943
|
HAKIM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
HAKIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-023-001/98
(GANIYAR)
|
1705003023NRG24250420230054142
|
26/04/2023
|
BHURI BAI KUSHWAH
|
1705003023WL001943
|
BHURI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
BHURIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-023-001/98
(GANIYAR)
|
1705003023NRG24250420230054141
|
26/04/2023
|
SARMAN
|
1705003023WL001943
|
SARMAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-043-001/1471
(DIHAYALA)
|
1705003000NRG24150420230003889
|
26/04/2023
|
Arti rawat
|
1705003WL000129
|
Arti rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
Artirawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
77
|
NARWAR
|
MP-05-003-018-001/215-C
(GUGHAI)
|
1705003018NRG24260420230057249
|
26/04/2023
|
Bharat singh kushwah
|
1705003018WL002078
|
Bharat singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
Bharatsinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NARWAR
|
MP-05-003-023-001/115-A
(GANIYAR)
|
1705003023NRG24250420230054157
|
26/04/2023
|
RANVEER SINGH KUSHWAH
|
1705003023WL001945
|
RANVEER SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
RANVEERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-023-001/182-A
(GANIYAR)
|
1705003023NRG24250420230054177
|
26/04/2023
|
BATI BAI KUSHWAH
|
1705003023WL001945
|
BATI BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
BATIBAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NARWAR
|
MP-05-003-023-001/2-A
(GANIYAR)
|
1705003023NRG24250420230054121
|
26/04/2023
|
GIRJA BAI KUSHWAH
|
1705003023WL001943
|
GIRJA BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
GIRJABAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NARWAR
|
MP-05-003-023-001/204
(GANIYAR)
|
1705003023NRG24250420230054185
|
26/04/2023
|
UDAYA SINGH KUSHWAH
|
1705003023WL001945
|
UDAYA SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
UDAYASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-023-001/212
(GANIYAR)
|
1705003023NRG24250420230054194
|
26/04/2023
|
KAMLA BAI KUSHWAH
|
1705003023WL001947
|
KAMLA BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
KAMLABAIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-023-001/23
(GANIYAR)
|
1705003023NRG24250420230054199
|
26/04/2023
|
PITAM SINGH KUSHWAH
|
1705003023WL001947
|
PITAM SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
PITAMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARWAR
|
MP-05-003-023-001/27-A
(GANIYAR)
|
1705003023NRG24250420230054208
|
26/04/2023
|
PARMAL SINGH KUSHWAH
|
1705003023WL001947
|
PARMAL SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
PARMALSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-023-001/77-A
(GANIYAR)
|
1705003023NRG24250420230054133
|
26/04/2023
|
UDAY SINGH MAHARAJ SINGH KUSHWAH
|
1705003023WL001943
|
UDAY SINGH MAHARAJ SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
UDAYSINGHMAHARAJSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
86
|
NARWAR
|
MP-05-003-018-001/106
(GUGHAI)
|
1705003018NRG24260420230057244
|
26/04/2023
|
Bharati Kushwah
|
1705003018WL002078
|
Bharati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
BharatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-018-001/106-C
(GUGHAI)
|
1705003018NRG24260420230057245
|
26/04/2023
|
Ramvati Kushwah
|
1705003018WL002078
|
Ramvati Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
RamvatiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-018-001/148-B
(GUGHAI)
|
1705003018NRG24260420230057246
|
26/04/2023
|
Lakshmi
|
1705003018WL002078
|
Lakshmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-018-001/148-C
(GUGHAI)
|
1705003018NRG24260420230057247
|
26/04/2023
|
Basanti
|
1705003018WL002078
|
Basanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
Basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-018-001/148-D
(GUGHAI)
|
1705003018NRG24260420230057248
|
26/04/2023
|
Sunita bai
|
1705003018WL002078
|
Sunita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-018-001/215-C
(GUGHAI)
|
1705003018NRG24260420230057250
|
26/04/2023
|
Hemlata
|
1705003018WL002078
|
Hemlata
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
643938608
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-018-001/216-A
(GUGHAI)
|
1705003018NRG24260420230057251
|
26/04/2023
|
Anup singh kushwah
|
1705003018WL002078
|
Anup singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
Anupsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-018-001/216-B
(GUGHAI)
|
1705003018NRG24260420230057252
|
26/04/2023
|
Dhankuar kushwah
|
1705003018WL002078
|
Dhankuar kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
Dhankuarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-018-001/216-B
(GUGHAI)
|
1705003018NRG24260420230057253
|
26/04/2023
|
Mithala Bai
|
1705003018WL002078
|
Mithala Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
MithalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-023-001/23-A
(GANIYAR)
|
1705003023NRG24250420230054200
|
26/04/2023
|
RAJENDRA SINGH KUSHWAH
|
1705003023WL001947
|
RAJENDRA SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
RAJENDRASINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-023-001/45-A
(GANIYAR)
|
1705003023NRG24250420230054212
|
26/04/2023
|
RAJENDRA BAGHEL
|
1705003023WL001947
|
RAJENDRA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
RAJENDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-023-001/77-B
(GANIYAR)
|
1705003023NRG24250420230054134
|
26/04/2023
|
MAN SINGH KUSHWAH
|
1705003023WL001943
|
MAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
MANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-043-001/1438
(DIHAYALA)
|
1705003000NRG24150420230003875
|
26/04/2023
|
Veekendra Rawat
|
1705003WL000129
|
Veekendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
VeekendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-043-001/1444
(DIHAYALA)
|
1705003000NRG24150420230003876
|
26/04/2023
|
Bala Prasad Goutam
|
1705003WL000129
|
Bala Prasad Goutam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
BalaPrasadGoutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-043-001/1445
(DIHAYALA)
|
1705003000NRG24150420230003877
|
26/04/2023
|
Seetaram Gautam
|
1705003WL000129
|
Seetaram Gautam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
SeetaramGautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-043-001/1447
(DIHAYALA)
|
1705003000NRG24150420230003878
|
26/04/2023
|
Shivkumar Gautam
|
1705003WL000129
|
Shivkumar Gautam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
ShivkumarGautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-043-001/1448
(DIHAYALA)
|
1705003000NRG24150420230003879
|
26/04/2023
|
Laxminarayan Pathak
|
1705003WL000129
|
Laxminarayan Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
LaxminarayanPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-043-001/1452
(DIHAYALA)
|
1705003000NRG24150420230003880
|
26/04/2023
|
Lalu kushwah
|
1705003WL000129
|
Lalu kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
Lalukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-043-001/1462
(DIHAYALA)
|
1705003000NRG24150420230003881
|
26/04/2023
|
Pushpendra Rawat
|
1705003WL000129
|
Pushpendra Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
PushpendraRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-043-001/1463
(DIHAYALA)
|
1705003000NRG24150420230003882
|
26/04/2023
|
Dabbu Singh Rawat
|
1705003WL000129
|
Dabbu Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
DabbuSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-043-001/1464
(DIHAYALA)
|
1705003000NRG24150420230003883
|
26/04/2023
|
Jasoda Bai Rawat
|
1705003WL000129
|
Jasoda Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
JasodaBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-043-001/1465
(DIHAYALA)
|
1705003000NRG24150420230003884
|
26/04/2023
|
Birendra
|
1705003WL000129
|
Birendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
Birendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-043-001/1466
(DIHAYALA)
|
1705003000NRG24150420230003885
|
26/04/2023
|
Lokesh Rawat
|
1705003WL000129
|
Lokesh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
LokeshRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-043-001/1467
(DIHAYALA)
|
1705003000NRG24150420230003886
|
26/04/2023
|
Saroj Yogi
|
1705003WL000129
|
Saroj Yogi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
SarojYogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-043-001/1469
(DIHAYALA)
|
1705003000NRG24150420230003888
|
26/04/2023
|
Mukesh jatav
|
1705003WL000129
|
Mukesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
Mukeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-043-001/1474
(DIHAYALA)
|
1705003000NRG24150420230003890
|
26/04/2023
|
Sovran kushwah
|
1705003WL000129
|
Sovran kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
Sovrankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-043-001/1475
(DIHAYALA)
|
1705003000NRG24150420230003891
|
26/04/2023
|
Lakhan kewat
|
1705003WL000129
|
Lakhan kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
Lakhankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-043-001/1480
(DIHAYALA)
|
1705003000NRG24150420230003892
|
26/04/2023
|
Mahesh Jhan
|
1705003WL000129
|
Mahesh Jhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
MaheshJhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-043-001/1482
(DIHAYALA)
|
1705003000NRG24150420230003893
|
26/04/2023
|
Mukesh Pathak
|
1705003WL000129
|
Mukesh Pathak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
MukeshPathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-043-001/1489
(DIHAYALA)
|
1705003000NRG24150420230003894
|
26/04/2023
|
Dharmendra
|
1705003WL000129
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-044-001/645-D
(KHADICHA)
|
1705003044NRG24260420230057338
|
26/04/2023
|
Shkun Adiwasi
|
1705003044WL002079
|
Shkun Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
ShkunAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-044-001/646-A
(KHADICHA)
|
1705003044NRG24260420230057339
|
26/04/2023
|
Sarswati Adiwasi
|
1705003044WL002079
|
Sarswati Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
SarswatiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-044-001/648
(KHADICHA)
|
1705003044NRG24260420230057340
|
26/04/2023
|
Jeetendra Singh Parmar
|
1705003044WL002079
|
Jeetendra Singh Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
JeetendraSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-044-001/648-A
(KHADICHA)
|
1705003044NRG24260420230057341
|
26/04/2023
|
Ravi Raja Parmar
|
1705003044WL002079
|
Ravi Raja Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
RaviRajaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-044-001/648-B
(KHADICHA)
|
1705003044NRG24260420230057343
|
26/04/2023
|
Mithlesh
|
1705003044WL002079
|
Mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-044-001/648-C
(KHADICHA)
|
1705003044NRG24260420230057344
|
26/04/2023
|
Arunraja Parmar
|
1705003044WL002079
|
Arunraja Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
ArunrajaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-044-001/654
(KHADICHA)
|
1705003044NRG24260420230057345
|
26/04/2023
|
Kalli Rajak
|
1705003044WL002079
|
Kalli Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
KalliRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-044-001/655
(KHADICHA)
|
1705003044NRG24260420230057346
|
26/04/2023
|
Anuradha Mishra
|
1705003044WL002079
|
Anuradha Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
AnuradhaMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-044-001/659
(KHADICHA)
|
1705003044NRG24260420230057347
|
26/04/2023
|
Varsha Raja Parmar
|
1705003044WL002079
|
Varsha Raja Parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
VarshaRajaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-044-001/665
(KHADICHA)
|
1705003044NRG24260420230057348
|
26/04/2023
|
Poonam Mishra
|
1705003044WL002079
|
Poonam Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
PoonamMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-044-001/680-A
(KHADICHA)
|
1705003044NRG24260420230057349
|
26/04/2023
|
Chutki Jatav
|
1705003044WL002079
|
Chutki Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
ChutkiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-044-001/683-B
(KHADICHA)
|
1705003044NRG24260420230057353
|
26/04/2023
|
Satendra Baghel
|
1705003044WL002079
|
Satendra Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
643938608
|
|
SatendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
128
|
NARWAR
|
MP-05-003-027-001/901-A
(CHITRI)
|
1705003027NRG24250420230055826
|
26/04/2023
|
poonam pal
|
1705003027WL002019
|
poonam pal
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
643938608
|
|
poonampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171054
|
171054
|
|
|
|
|
|
|
|